124 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2022 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 CONT’D 20. TRADE AND OTHER RECEIVABLES Group Company 2022 2021 2022 2021 RM RM RM RM Non-current assets Trade receivables Lease receivables 10,223,391 3,358,184 - - Loans, advances and financing to customers 122,730 2,296 - - 10,346,121 3,360,480 - - Current assets Trade receivables Third parties 95,540,008 63,849,924 155,096 269,504 Lease receivables 11,791,357 5,900,374 - - Loans, advances and financing to customers 7,426,558 680,203 - - Subsidiaries - - 4,923,418 4,429,389 114,757,923 70,430,501 5,078,514 4,698,893 Accumulated impairment losses - third parties (10,989,489) (9,568,003) (712) (154,288) - subsidiaries - - (1,556,716) (1,557,369) - loan, advances and financing to customers (576,589) (91,385) - - (11,566,078) (9,659,388) (1,557,428) (1,711,657) 103,191,845 60,771,113 3,521,086 2,987,236 Other receivables Third parties 143,482,894 76,575,325 13,542 241,068 Amounts owing by subsidiaries - - 88,528,558 28,899,815 Deposits 1,496,336 2,407,260 67,910 97,879 144,979,230 78,982,585 88,610,010 29,238,762 Accumulated impairment losses - other receivables (714,168) (1,278,998) - - - amounts owing by subsidiaries - - (8,403,891) (8,788,014) (714,168) (1,278,998) (8,403,891) (8,788,014) 144,265,062 77,703,587 80,206,119 20,450,748 Contract assets 1,309,034 1,209,304 - - Prepayments 6,886,107 4,212,436 767,653 741,500 255,652,048 143,896,440 84,494,858 24,179,484 Total trade and other receivables 265,998,169 147,256,920 84,494,858 24,179,484
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